opensourcepos/app/Language/en-US/Sales.php

<?php
return [
	"customers_available_points" => "Available Points",
	"rewards_package" => "Rewards",
	"rewards_remaining_balance" => "Reward Points remaining value is ",
	"sales_account_number" => "Account #",
	"sales_add_payment" => "Add Payment",
	"sales_amount_due" => "Amount Due",
	"sales_amount_tendered" => "Amount Tendered",
	"sales_authorized_signature" => "Authorized Signature",
	"sales_cancel_sale" => "Cancel",
	"sales_cash" => "Cash",
	"sales_cash_1" => "",
	"sales_cash_2" => "",
	"sales_cash_3" => "",
	"sales_cash_4" => "",
	"sales_cash_adjustment" => "Cash Adjustment",
	"sales_cash_deposit" => "Cash Deposit",
	"sales_cash_filter" => "Cash",
	"sales_change_due" => "Change Due",
	"sales_change_price" => "Change Selling Price",
	"sales_check" => "Check",
	"sales_check_balance" => "Check remainder",
	"sales_check_filter" => "Check",
	"sales_close" => "",
	"sales_comment" => "Comment",
	"sales_comments" => "Comments",
	"sales_company_name" => "",
	"sales_complete" => "",
	"sales_complete_sale" => "Complete",
	"sales_confirm_cancel_sale" => "Are you sure you want to clear this sale? All items will be cleared.",
	"sales_confirm_delete" => "Are you sure you want to delete the selected Sale(s)?",
	"sales_confirm_restore" => "Are you sure you want to restore the selected Sale(s)?",
	"sales_credit" => "Credit Card",
	"sales_credit_deposit" => "Credit Deposit",
	"sales_credit_filter" => "Credit Card",
	"sales_current_table" => "",
	"sales_customer" => "Customer",
	"sales_customer_address" => "Address",
	"sales_customer_discount" => "Discount",
	"sales_customer_email" => "Email",
	"sales_customer_location" => "Location",
	"sales_customer_mailchimp_status" => "MailChimp status",
	"sales_customer_optional" => "(Required for Due Payments)",
	"sales_customer_required" => "(Required)",
	"sales_customer_total" => "Total",
	"sales_customer_total_spent" => "",
	"sales_daily_sales" => "",
	"sales_date" => "Sale Date",
	"sales_date_range" => "Date Range",
	"sales_date_required" => "A correct date must be entered.",
	"sales_date_type" => "Date is a required field.",
	"sales_debit" => "Debit Card",
	"sales_debit_filter" => "",
	"sales_delete" => "Allow Delete",
	"sales_delete_confirmation" => "Are you sure you want to delete this sale? This action cannot be undone.",
	"sales_delete_entire_sale" => "Delete Entire Sale",
	"sales_delete_successful" => "Sale delete successful.",
	"sales_delete_unsuccessful" => "Sale delete failed.",
	"sales_description_abbrv" => "Desc.",
	"sales_discard" => "Discard",
	"sales_discard_quote" => "",
	"sales_discount" => "Disc",
	"sales_discount_included" => "% Discount",
	"sales_discount_short" => "%",
	"sales_due" => "Due",
	"sales_due_filter" => "Due",
	"sales_edit" => "Edit",
	"sales_edit_item" => "Edit Item",
	"sales_edit_sale" => "Edit Sale",
	"sales_email_receipt" => "Email Receipt",
	"sales_employee" => "Employee",
	"sales_entry" => "Entry",
	"sales_error_editing_item" => "Error editing item",
	"sales_find_or_scan_item" => "Find or Scan Item",
	"sales_find_or_scan_item_or_receipt" => "Find or Scan Item or Receipt",
	"sales_giftcard" => "Gift Card",
	"sales_giftcard_balance" => "Gift Card Balance",
	"sales_giftcard_filter" => "",
	"sales_giftcard_number" => "Gift Card Number",
	"sales_group_by_category" => "Group by Category",
	"sales_group_by_type" => "Group by Type",
	"sales_hsn" => "HSN",
	"sales_id" => "Sale ID",
	"sales_include_prices" => "Include Prices?",
	"sales_invoice" => "Invoice",
	"sales_invoice_confirm" => "This invoice will be sent to",
	"sales_invoice_enable" => "Invoice Number",
	"sales_invoice_filter" => "Invoices",
	"sales_invoice_no_email" => "This customer does not have a valid email address.",
	"sales_invoice_number" => "Invoice #",
	"sales_invoice_number_duplicate" => "Invoice Number %1 must be unique.",
	"sales_invoice_sent" => "Invoice sent to",
	"sales_invoice_total" => "Invoice Total",
	"sales_invoice_type_custom_invoice" => "Custom Invoice (custom_invoice.php)",
	"sales_invoice_type_custom_tax_invoice" => "Custom Tax Invoice (custom_tax_invoice.php)",
	"sales_invoice_type_invoice" => "Invoice (invoice.php)",
	"sales_invoice_type_tax_invoice" => "Tax Invoice (tax_invoice.php)",
	"sales_invoice_unsent" => "Invoice failed to be sent to",
	"sales_invoice_update" => "Recount",
	"sales_item_insufficient_of_stock" => "Item has insufficient stock.",
	"sales_item_name" => "Item Name",
	"sales_item_number" => "Item #",
	"sales_item_out_of_stock" => "Item is out of stock.",
	"sales_key_browser" => "Helpful Shortcuts",
	"sales_key_cancel" => "Cancels Current Quote/Invoice/Sale",
	"sales_key_customer_search" => "Customer Search",
	"sales_key_finish_quote" => "Finish Quote/Invoice without payment",
	"sales_key_finish_sale" => "Add Payment and Complete Invoice/Sale",
	"sales_key_full" => "Open in Full Screen Mode",
	"sales_key_function" => "Function",
	"sales_key_help" => "Shortcuts",
	"sales_key_help_modal" => "Open Shortcuts Window",
	"sales_key_in" => "Zoom in",
	"sales_key_item_search" => "Item Search",
	"sales_key_out" => "Zoom Out",
	"sales_key_payment" => "Add Payment",
	"sales_key_print" => "Print Current Page",
	"sales_key_restore" => "Restore Original Display/Zoom",
	"sales_key_search" => "Search Reports Tables",
	"sales_key_suspend" => "Suspend Current Sale",
	"sales_key_suspended" => "Show Suspended Sales",
	"sales_key_system" => "System Shortcuts",
	"sales_key_tendered" => "Edit Amount Tendered",
	"sales_key_title" => "Sales Keyboard Shortcuts",
	"sales_mc" => "",
	"sales_mode" => "Register Mode",
	"sales_must_enter_numeric" => "Amount Tendered must be a number.",
	"sales_must_enter_numeric_giftcard" => "Gift Card Number must be a number.",
	"sales_new_customer" => "New Customer",
	"sales_new_item" => "New Item",
	"sales_no_description" => "No description",
	"sales_no_filter" => "All",
	"sales_no_items_in_cart" => "There are no Items in the cart.",
	"sales_no_sales_to_display" => "No Sales to display.",
	"sales_none_selected" => "You have not selected any Sale(s) to delete.",
	"sales_nontaxed_ind" => " ",
	"sales_not_authorized" => "This action is not authorized.",
	"sales_one_or_multiple" => "Sale(s)",
	"sales_payment" => "Payment Type",
	"sales_payment_amount" => "Amount",
	"sales_payment_not_cover_total" => "Payment Amount must be greater than or equal to Total.",
	"sales_payment_type" => "Type",
	"sales_payments" => "",
	"sales_payments_total" => "Payments Total",
	"sales_price" => "Price",
	"sales_print_after_sale" => "Print after Sale",
	"sales_quantity" => "Quantity",
	"sales_quantity_less_than_reorder_level" => "Warning: Desired Quantity is below Reorder Level for that Item.",
	"sales_quantity_less_than_zero" => "Warning: Desired Quantity is insufficient. You can still process the sale, but audit your inventory.",
	"sales_quantity_of_items" => "Quantity of %1 Items",
	"sales_quote" => "Quote",
	"sales_quote_number" => "Quote Number",
	"sales_quote_number_duplicate" => "Quote Number must be unique.",
	"sales_quote_sent" => "Quote sent to",
	"sales_quote_unsent" => "Quote failed to be sent to",
	"sales_receipt" => "Sales Receipt",
	"sales_receipt_no_email" => "This customer does not have a valid email address.",
	"sales_receipt_number" => "Sale #",
	"sales_receipt_sent" => "Receipt sent to",
	"sales_receipt_unsent" => "Receipt failed to be sent to",
	"sales_refund" => "Refund Type",
	"sales_register" => "Sales Register",
	"sales_remove_customer" => "Remove Customer",
	"sales_remove_discount" => "",
	"sales_return" => "Return",
	"sales_rewards" => "Reward Points",
	"sales_rewards_balance" => "Reward Points Balance",
	"sales_sale" => "Sale",
	"sales_sale_by_invoice" => "Sale by Invoice",
	"sales_sale_for_customer" => "Customer:",
	"sales_sale_time" => "Time",
	"sales_sales_tax" => "Sales Tax",
	"sales_sales_total" => "",
	"sales_select_customer" => "Select Customer",
	"sales_send_invoice" => "Send Invoice",
	"sales_send_quote" => "Send Quote",
	"sales_send_receipt" => "Send Receipt",
	"sales_send_work_order" => "Send Work Order",
	"sales_serial" => "Serial",
	"sales_service_charge" => "",
	"sales_show_due" => "",
	"sales_show_invoice" => "Show Invoice",
	"sales_show_receipt" => "Show Receipt",
	"sales_start_typing_customer_name" => "Start typing customer details...",
	"sales_start_typing_item_name" => "Start typing Item Name or scan Barcode...",
	"sales_stock" => "Stock",
	"sales_stock_location" => "Stock Location",
	"sales_sub_total" => "Subtotal",
	"sales_successfully_deleted" => "You have successfully deleted",
	"sales_successfully_restored" => "You have successfully restored",
	"sales_successfully_suspended_sale" => "Sale suspend successful.",
	"sales_successfully_updated" => "Sale update successful.",
	"sales_suspend_sale" => "Suspend",
	"sales_suspended_doc_id" => "Document",
	"sales_suspended_sale_id" => "ID",
	"sales_suspended_sales" => "Suspended",
	"sales_table" => "Table",
	"sales_takings" => "Daily Sales",
	"sales_tax" => "Tax",
	"sales_tax_id" => "Tax Id",
	"sales_tax_invoice" => "Tax Invoice",
	"sales_tax_percent" => "Tax %",
	"sales_taxed_ind" => "T",
	"sales_total" => "Total",
	"sales_total_tax_exclusive" => "Tax excluded",
	"sales_transaction_failed" => "Sales Transaction failed.",
	"sales_unable_to_add_item" => "Item add to Sale failed",
	"sales_unsuccessfully_deleted" => "Sale(s) delete failed.",
	"sales_unsuccessfully_restored" => "Sale(s) restore failed.",
	"sales_unsuccessfully_suspended_sale" => "Sale suspend failed.",
	"sales_unsuccessfully_updated" => "Sale update failed.",
	"sales_unsuspend" => "Unsuspend",
	"sales_unsuspend_and_delete" => "Action",
	"sales_update" => "Update",
	"sales_upi" => "UPI",
	"sales_visa" => "",
	"sales_wholesale" => "",
	"sales_work_order" => "Work Order",
	"sales_work_order_number" => "Work Order Number",
	"sales_work_order_number_duplicate" => "Work Order Number must be unique.",
	"sales_work_order_sent" => "Work Order sent to",
	"sales_work_order_unsent" => "Work Order failed to be sent to",
];